Independent examlnerfs report to the charity trustees of Naiscoil Na Seolts.
I report on the accounts of Naiscoil Na Seolta for the period from l April 2022 to 31 March 2023,
which are set out on pages 01 to 02.
Respectlve responslblllties ot charlty trustees and examlner
As the charitV5 trustees you are responsible for the preparatlon of the accounts in accordance with
the Charities Act (Northern Ireland) 2008.
It is my responslbility to:
examine the accounts under section 65 of the Charities Act
• follow the procedures laid down In the general dirertlons given by the Commission under section
6519)Ib) of the Charities Act
state whether particular matters have come to my attention.
Basls of Independent examlnerfs report
I have examined the charity accounts of NaiscoS1 Na Seolta as required under section 65 of the
Charltie5 Act and my examination was carried out in accordance wlth the general Directions given by
the Charity Commisslon for Northern Ireland under section 6519)Ibl of the Charities Att,
My examlnation included a revlew of the accountlng records kept by the charity and a comparlson of
the accounts presented wlth those records. It also included consideration of any unusual Items or
disclosures in the accounts, and seeklng explanations from you, as charity trustees, toncernlng anv
such matters. My role is to state whether any material matters have come to my attention giving me
cause to believe:
l. That accountlng records were not kept in accordance wlth settlon 63 of the Charltles Act
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of the Charitles Att
4, That there Is further informatlon needed for a proper understanding of the accounts to be
reached
Independent examlnerfs statement
I have completed my exarnination and have no concerns in respect of the matters (11 to (41 Ilsted
above and, in connection with following the Directions of the Charity Commission for Northern
Ireland, I have found no matters that require drawing to your attention.
J.M. Leckey BA{Hons}, MBA, PG Dip
Chartered Accountant
04.12.2023